Billed Entity:
130134
KALIDA LOCAL SCHOOL DISTRICT
FRN:
1025569
Funding Year:
2003
470#:
839550000438989
471#:
374450
SPIN:
143001666
Kalida Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$4,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-11

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
50
50
Requested Amount:
$4,560.00
$4,560.00